Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:23 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_180123APB_FTO_101407
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGRUR PB-10-005-001-001/57
(AKOI SAHIB) 		2610005000NRG23180120230309518 18/01/2023 DARSHAN SINGH 2610005WL017470 DARSHAN SINGH 00078 CNRB0002488 1974 1974 Processed 24/01/2023 8130190010 DARSHAN SINGH IDBI BANK(607095)
SubTotal 1974 1974
2 SANGRUR PB-10-005-001-001/4
(AKOI SAHIB) 		2610005000NRG23180120230309515 18/01/2023 MOHINDER KAUR 2610005WL017470 MOHINDER KAUR 00078 CNRB0018176 1974 1974 Processed 24/01/2023 8130190026 Mrs. MAHINDER KAUR INDIAN BANK(607105)
3 SANGRUR PB-10-005-031-001/122
(KHERI) 		2610005000NRG23180120230308479 18/01/2023 HARJEET KAUR 2610005WL017414 HARJEET KAUR 00078 CNRB0018176 282 282 Processed 24/01/2023 8130190031 HARJIT KAUR W/O BANT SINGH BANK OF BARODA(606985)
4 SANGRUR PB-10-005-031-001/122
(KHERI) 		2610005000NRG23180120230308478 18/01/2023 HARJEET KAUR 2610005WL017414 HARJEET KAUR 00078 CNRB0018176 1410 1410 Processed 24/01/2023 8130190030 HARJIT KAUR W/O BANT SINGH BANK OF BARODA(606985)
5 SANGRUR PB-10-005-031-001/126
(KHERI) 		2610005000NRG23180120230308481 18/01/2023 AMARJEET KAUR 2610005WL017414 AMARJEET KAUR 00078 CNRB0018176 1410 1410 Processed 24/01/2023 8130190029 AMARJEET KAUR IDBI BANK(607095)
6 SANGRUR PB-10-005-031-001/126
(KHERI) 		2610005000NRG23180120230308480 18/01/2023 AMARJEET KAUR 2610005WL017414 AMARJEET KAUR 00078 CNRB0018176 282 282 Processed 24/01/2023 8130190028 AMARJEET KAUR IDBI BANK(607095)
7 SANGRUR PB-10-005-031-001/200
(KHERI) 		2610005000NRG23180120230308488 18/01/2023 KARAMJEET KAUR 2610005WL017414 KARAMJEET KAUR 00078 CNRB0018176 1692 1692 Processed 24/01/2023 8130190040 KARAMJIT KAUR W/O. AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
8 SANGRUR PB-10-005-031-001/202
(KHERI) 		2610005000NRG23180120230308490 18/01/2023 CHARANJEET KAUR 2610005WL017414 CHARANJEET KAUR 00078 CNRB0018176 282 282 Processed 24/01/2023 8130190042 CHARANJIT KAUR CANARA BANK(508532)
9 SANGRUR PB-10-005-031-001/202
(KHERI) 		2610005000NRG23180120230308489 18/01/2023 CHARANJEET KAUR 2610005WL017414 CHARANJEET KAUR 00078 CNRB0018176 1692 1692 Processed 24/01/2023 8130190041 CHARANJIT KAUR CANARA BANK(508532)
10 SANGRUR PB-10-005-031-001/28
(KHERI) 		2610005000NRG23180120230308496 18/01/2023 KAKA SINGH 2610005WL017414 KAKA SINGH 00078 CNRB0018176 1410 1410 Processed 24/01/2023 8130190033 Mr. KAKA SINGH INDIAN BANK(607105)
11 SANGRUR PB-10-005-031-001/28
(KHERI) 		2610005000NRG23180120230308495 18/01/2023 KAKA SINGH 2610005WL017414 KAKA SINGH 00078 CNRB0018176 282 282 Processed 24/01/2023 8130190032 Mr. KAKA SINGH INDIAN BANK(607105)
12 SANGRUR PB-10-005-031-001/37
(KHERI) 		2610005000NRG23180120230308500 18/01/2023 MUKHTIYAR SINGH 2610005WL017414 MUKHTIYAR SINGH 00078 CNRB0018176 1692 1692 Processed 24/01/2023 8130190045 MUKHTIAR SINGH IDBI BANK(607095)
13 SANGRUR PB-10-005-031-001/37
(KHERI) 		2610005000NRG23180120230308499 18/01/2023 MUKHTIYAR SINGH 2610005WL017414 MUKHTIYAR SINGH 00078 CNRB0018176 282 282 Processed 24/01/2023 8130190046 MUKHTIAR SINGH IDBI BANK(607095)
14 SANGRUR PB-10-005-031-001/49
(KHERI) 		2610005000NRG23180120230308502 18/01/2023 JAGTAR KAUR 2610005WL017414 JAGTAR KAUR 00078 CNRB0018176 282 282 Processed 24/01/2023 8130190037 JAGTAR KAUR IDBI BANK(607095)
15 SANGRUR PB-10-005-031-001/49
(KHERI) 		2610005000NRG23180120230308501 18/01/2023 JAGTAR KAUR 2610005WL017414 JAGTAR KAUR 00078 CNRB0018176 1692 1692 Processed 24/01/2023 8130190036 JAGTAR KAUR IDBI BANK(607095)
16 SANGRUR PB-10-005-031-001/59
(KHERI) 		2610005000NRG23180120230308504 18/01/2023 MOHINDER KAUR 2610005WL017414 MOHINDER KAUR 00078 CNRB0018176 282 282 Processed 24/01/2023 8130190027 MAHINDER KAUR CANARA BANK(508532)
17 SANGRUR PB-10-005-031-001/66
(KHERI) 		2610005000NRG23180120230308506 18/01/2023 BALDEV KAUR 2610005WL017414 BALDEV KAUR 00078 CNRB0018176 1692 1692 Processed 24/01/2023 8130190039 BALDEV KAUR UNION BANK OF INDIA(508500)
18 SANGRUR PB-10-005-031-001/66
(KHERI) 		2610005000NRG23180120230308505 18/01/2023 BALDEV KAUR 2610005WL017414 BALDEV KAUR 00078 CNRB0018176 282 282 Processed 24/01/2023 8130190038 BALDEV KAUR UNION BANK OF INDIA(508500)
19 SANGRUR PB-10-005-031-001/74
(KHERI) 		2610005000NRG23180120230308509 18/01/2023 BALJIT KAUR 2610005WL017414 BALJIT KAUR 00078 CNRB0018176 282 282 Processed 24/01/2023 8130190035 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
20 SANGRUR PB-10-005-031-001/74
(KHERI) 		2610005000NRG23180120230308508 18/01/2023 BALJIT KAUR 2610005WL017414 BALJIT KAUR 00078 CNRB0018176 1410 1410 Processed 24/01/2023 8130190034 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 18612 18612
21 SANGRUR PB-10-005-042-001/104
(LOHA KHERA) 		2610005000NRG23180120230309557 18/01/2023 Bira Singh 2610005WL017476 Bira Singh 00089 CBIN0283105 1974 1974 Processed 24/01/2023 8130190015 BIRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SANGRUR PB-10-005-042-001/107
(LOHA KHERA) 		2610005000NRG23180120230309558 18/01/2023 GURMAIL KAUR 2610005WL017476 GURMAIL KAUR 00089 CBIN0283105 1974 1974 Processed 24/01/2023 8130190014 GURMEL KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
23 SANGRUR PB-10-005-042-001/165
(LOHA KHERA) 		2610005000NRG23180120230309560 18/01/2023 PAL SINGH 2610005WL017476 PAL SINGH 00089 CBIN0283105 1974 1974 Processed 24/01/2023 8130190013 PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANGRUR PB-10-005-042-001/297
(LOHA KHERA) 		2610005000NRG23180120230309561 18/01/2023 SHER SINGH 2610005WL017476 SHER SINGH 00089 CBIN0283105 1974 1974 Processed 24/01/2023 8130190016 SHER SINGH S/O MUKAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
25 SANGRUR PB-10-005-042-001/63
(LOHA KHERA) 		2610005000NRG23180120230309564 18/01/2023 SINDER KAUR 2610005WL017476 SINDER KAUR 00089 CBIN0283105 1974 1974 Processed 24/01/2023 8130190050 Ms. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
26 SANGRUR PB-10-005-042-001/76
(LOHA KHERA) 		2610005000NRG23180120230309565 18/01/2023 PARAMJEET KAUR 2610005WL017476 PARAMJEET KAUR 00089 CBIN0283105 1974 1974 Processed 24/01/2023 8130190018 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11844 11844
27 SANGRUR PB-10-005-031-001/173
(KHERI) 		2610005000NRG23180120230308485 18/01/2023 GURJIT KAUR 2610005WL017414 GURJIT KAUR 00114 UTIB0SCCB01 846 846 Processed 24/01/2023 8130190055 GURJIT KAUR ICICI BANK LTD(508534)
28 SANGRUR PB-10-005-031-001/173
(KHERI) 		2610005000NRG23180120230308484 18/01/2023 GURJIT KAUR 2610005WL017414 GURJIT KAUR 00114 UTIB0SCCB01 282 282 Processed 24/01/2023 8130190056 GURJIT KAUR ICICI BANK LTD(508534)
29 SANGRUR PB-10-005-053-001/250
(SAARON) 		2610005000NRG23180120230309533 18/01/2023 SINDER KAUR 2610005WL017471 SINDER KAUR 00114 UTIB0SCCB01 1974 1974 Processed 24/01/2023 8130190007 SINDER KAUR W/0 JEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
30 SANGRUR PB-10-005-076-001/28
(KAIBOWAL) 		2610005000NRG23180120230309553 18/01/2023 REENA RANI 2610005WL017475 REENA RANI 00114 UTIB0SCCB01 1974 1974 Processed 24/01/2023 8130190006 MS REENA RANI D PALA SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
31 SANGRUR PB-10-005-031-001/57
(KHERI) 		2610005000NRG23180120230308503 18/01/2023 SARABHAJIT KAUR 2610005WL017414 SARABHAJIT KAUR 00165 IBKL0000912 1692 1692 Processed 24/01/2023 8130190071 SARABHAJIT KAUR IDBI BANK(607095)
SubTotal 1692 1692
32 SANGRUR PB-10-005-001-001/127
(AKOI SAHIB) 		2610005000NRG23180120230309510 18/01/2023 SUKHDEV SINGH 2610005WL017470 SUKHDEV SINGH 00176 IDIB000S126 1974 1974 Processed 24/01/2023 8130190023 Mr. SUKHDEV SINGH INDIAN BANK(607105)
33 SANGRUR PB-10-005-001-001/76
(AKOI SAHIB) 		2610005000NRG23180120230309520 18/01/2023 MS .AMARJIT KAUR 2610005WL017470 MS .AMARJIT KAUR 00176 IDIB000S126 1128 1128 Processed 24/01/2023 8130190020 Ms. AMARJIT KAUR INDIAN BANK(607105)
34 SANGRUR PB-10-005-001-001/78
(AKOI SAHIB) 		2610005000NRG23180120230309522 18/01/2023 BHOLA SINGH 2610005WL017470 BHOLA SINGH 00176 IDIB000S126 1974 1974 Processed 24/01/2023 8130190049 Mr. BHOLA SINGH INDIAN BANK(607105)
SubTotal 5076 5076
35 SANGRUR PB-10-005-001-001/1
(AKOI SAHIB) 		2610005000NRG23180120230309508 18/01/2023 KULWANT KAUR 2610005WL017470 KULWANT KAUR 00176 IDIB000S568 1410 1410 Processed 24/01/2023 8130190048 Ms. KULWANT KAUR INDIAN BANK(607105)
36 SANGRUR PB-10-005-001-001/152
(AKOI SAHIB) 		2610005000NRG23180120230309511 18/01/2023 HARMEL SINGH 2610005WL017470 HARMEL SINGH 00176 IDIB000S568 1974 1974 Processed 24/01/2023 8130190021 Mr. HARMEL SINGH INDIAN BANK(607105)
37 SANGRUR PB-10-005-001-001/35
(AKOI SAHIB) 		2610005000NRG23180120230309514 18/01/2023 PARWINDER KAUR 2610005WL017470 PARWINDER KAUR 00176 IDIB000S568 1974 1974 Processed 24/01/2023 8130190022 KAMALJIT SINGH CANARA BANK(508532)
38 SANGRUR PB-10-005-001-001/54
(AKOI SAHIB) 		2610005000NRG23180120230309517 18/01/2023 SURJIT KAUR 2610005WL017470 SURJIT KAUR 00176 IDIB000S568 1974 1974 Processed 24/01/2023 8130190047 Mrs. SURJIT KAUR W/O NAIB SINGH INDIAN BANK(607105)
39 SANGRUR PB-10-005-001-001/71
(AKOI SAHIB) 		2610005000NRG23180120230309519 18/01/2023 BALJIT KAUR 2610005WL017470 BALJIT KAUR 00176 IDIB000S568 1128 1128 Processed 24/01/2023 8130190019 Mrs. BALJIT KAUR W/O DALJIT SINGH INDIAN BANK(607105)
SubTotal 8460 8460
40 SANGRUR PB-10-005-001-001/51
(AKOI SAHIB) 		2610005000NRG23180120230309516 18/01/2023 GURDAS SINGH 2610005WL017470 GURDAS SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 24/01/2023 8130190079 GURDAS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
41 SANGRUR PB-10-005-053-001/49
(SAARON) 		2610005000NRG23180120230309539 18/01/2023 JASWINDER KAUR 2610005WL017471 JASWINDER KAUR 00349 PSIB0000457 1974 1974 Processed 24/01/2023 8130190066 JASWINDER KAUR W/O AMRIK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
42 SANGRUR PB-10-005-053-001/195
(SAARON) 		2610005000NRG23180120230309528 18/01/2023 GURNAM SINGH 2610005WL017471 GURNAM SINGH 00349 PSIB0000497 1974 1974 Processed 24/01/2023 8130190062 GURNAM SINGH SO SEETA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
43 SANGRUR PB-10-005-053-001/134
(SAARON) 		2610005000NRG23180120230309523 18/01/2023 GURCHARAN SINGH 2610005WL017471 GURCHARAN SINGH 00349 PSIB0021089 282 282 Processed 24/01/2023 8130190060 GURCHARAN SINGH S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
44 SANGRUR PB-10-005-053-001/139
(SAARON) 		2610005000NRG23180120230309524 18/01/2023 BALJINDER KAUR 2610005WL017471 BALJINDER KAUR 00349 PSIB0021089 1974 1974 Processed 24/01/2023 8130190070 BALJINDER KAUR PUNJAB & SIND BANK(607087)
45 SANGRUR PB-10-005-053-001/15
(SAARON) 		2610005000NRG23180120230309525 18/01/2023 GURMEET KAUR 2610005WL017471 GURMEET KAUR 00349 PSIB0021089 1974 1974 Processed 24/01/2023 8130190065 GURMIT KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
46 SANGRUR PB-10-005-053-001/163
(SAARON) 		2610005000NRG23180120230309527 18/01/2023 HARPAL KAUR 2610005WL017471 HARPAL KAUR 00349 PSIB0021089 1974 1974 Processed 24/01/2023 8130190069 HARPAL KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
47 SANGRUR PB-10-005-053-001/200
(SAARON) 		2610005000NRG23180120230309529 18/01/2023 BALDEV KAUR 2610005WL017471 BALDEV KAUR 00349 PSIB0021089 1974 1974 Processed 24/01/2023 8130190059 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
48 SANGRUR PB-10-005-053-001/208
(SAARON) 		2610005000NRG23180120230309530 18/01/2023 Rachhpinder Kaur 2610005WL017471 Rachhpinder Kaur 00349 PSIB0021089 1974 1974 Processed 24/01/2023 8130190064 RASHPINDER KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
49 SANGRUR PB-10-005-053-001/211
(SAARON) 		2610005000NRG23180120230309532 18/01/2023 KARAMJIT KAUR 2610005WL017471 KARAMJIT KAUR 00349 PSIB0021089 1974 1974 Processed 24/01/2023 8130190063 JARNAIL KAUR W/O DARBARA SINGH PUNJAB & SIND BANK(607087)
50 SANGRUR PB-10-005-053-001/257
(SAARON) 		2610005000NRG23180120230309534 18/01/2023 MRS MANPREET KAUR 2610005WL017471 MRS MANPREET KAUR 00349 PSIB0021089 1974 1974 Processed 24/01/2023 8130190061 MANPREET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
51 SANGRUR PB-10-005-053-001/261
(SAARON) 		2610005000NRG23180120230309535 18/01/2023 DARSHAN SINGH 2610005WL017471 DARSHAN SINGH 00349 PSIB0021089 1974 1974 Processed 24/01/2023 8130190058 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
52 SANGRUR PB-10-005-053-001/263
(SAARON) 		2610005000NRG23180120230309536 18/01/2023 MRS.CHARNO KAUR 2610005WL017471 MRS.CHARNO KAUR 00349 PSIB0021089 1974 1974 Processed 24/01/2023 8130190005 LEELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
53 SANGRUR PB-10-005-053-001/39
(SAARON) 		2610005000NRG23180120230309537 18/01/2023 SARABJIT KAUR 2610005WL017471 SARABJIT KAUR 00349 PSIB0021089 1974 1974 Processed 24/01/2023 8130190067 SARAVJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
54 SANGRUR PB-10-005-053-001/55
(SAARON) 		2610005000NRG23180120230309540 18/01/2023 KARAMJIT KAUR 2610005WL017471 KARAMJIT KAUR 00349 PSIB0021089 1974 1974 Processed 24/01/2023 8130190068 KRAMJIT KAUR PUNJAB GRAMIN BANK(607138)
55 SANGRUR PB-10-005-053-001/84
(SAARON) 		2610005000NRG23180120230309541 18/01/2023 CHARANJIT KAUR 2610005WL017471 CHARANJIT KAUR 00349 PSIB0021089 1692 1692 Processed 24/01/2023 8130190004 CHARANJEET KAUR W/O SURJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 23688 23688
56 SANGRUR PB-10-005-042-001/367
(LOHA KHERA) 		2610005000NRG23180120230309562 18/01/2023 JAGDEV SINGH 2610005WL017476 JAGDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130190044 JAGDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SANGRUR PB-10-005-053-001/44
(SAARON) 		2610005000NRG23180120230309538 18/01/2023 MANJIT KAUR 2610005WL017471 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130190043 MANJEET KAUR W/O JAGROOP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3948 3948
58 SANGRUR PB-10-005-043-001/311
(MANDER KALAN) 		2610005000NRG23180120230309570 18/01/2023 SARABJIT SINGH 2610005WL017478 SARABJIT SINGH 00354 PUNB0075400 1974 1974 Processed 24/01/2023 8130189998 SARABJIT SINGH URF SURJIT SINGH S/O LABH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
59 SANGRUR PB-10-005-043-001/50
(MANDER KALAN) 		2610005000NRG23180120230309567 18/01/2023 PRITAM SINGH 2610005WL017477 PRITAM SINGH 00354 PUNB0075400 1974 1974 Processed 24/01/2023 8130190074 PRITAM SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
60 SANGRUR PB-10-005-043-001/55
(MANDER KALAN) 		2610005000NRG23180120230309568 18/01/2023 GURDIYAL SINGH 2610005WL017477 GURDIYAL SINGH 00354 PUNB0075400 1974 1974 Processed 24/01/2023 8130190077 GURDAYAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
61 SANGRUR PB-10-005-043-001/8
(MANDER KALAN) 		2610005000NRG23180120230309569 18/01/2023 BANT KAUR 2610005WL017477 BANT KAUR 00354 PUNB0075400 1974 1974 Rejected 24/01/2023 8130190076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SANGRUR PB-10-005-075-001/17
(GOBIND NAGAR) 		2610005000NRG23180120230309546 18/01/2023 Guljaro 2610005WL017474 Guljaro 00354 PUNB0075400 1974 1974 Processed 24/01/2023 8130190075 GULJARO W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
63 SANGRUR PB-10-005-076-001/10
(KAIBOWAL) 		2610005000NRG23180120230309547 18/01/2023 MRS SEEMA RANI 2610005WL017475 MRS SEEMA RANI 00354 PUNB0075400 1974 1974 Processed 24/01/2023 8130190001 SEEMA RANI W/O JAGGSIR SINGH PUNJAB NATIONAL BANK(508568)
64 SANGRUR PB-10-005-076-001/14
(KAIBOWAL) 		2610005000NRG23180120230309549 18/01/2023 PARAMJIT KAUR 2610005WL017475 PARAMJIT KAUR 00354 PUNB0075400 1974 1974 Processed 24/01/2023 8130190000 PARAMJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
65 SANGRUR PB-10-005-076-001/27
(KAIBOWAL) 		2610005000NRG23180120230309552 18/01/2023 JASVIR KAUR 2610005WL017475 JASVIR KAUR 00354 PUNB0075400 1974 1974 Processed 24/01/2023 8130189999 JASVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
66 SANGRUR PB-10-005-076-001/31
(KAIBOWAL) 		2610005000NRG23180120230309554 18/01/2023 MRS PARAMJIT KAUR 2610005WL017475 MRS PARAMJIT KAUR 00354 PUNB0075400 1974 1974 Processed 24/01/2023 8130190002 PARAMJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
67 SANGRUR PB-10-005-076-001/5
(KAIBOWAL) 		2610005000NRG23180120230309555 18/01/2023 KARAMJEET KAUR 2610005WL017475 KARAMJEET KAUR 00354 PUNB0075400 1974 1974 Processed 24/01/2023 8130190078 KARAMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
68 SANGRUR PB-10-005-042-001/58
(LOHA KHERA) 		2610005000NRG23180120230309563 18/01/2023 BALAM SINGH 2610005WL017476 BALAM SINGH 00354 PUNB0079710 1974 1974 Processed 24/01/2023 8130190072 BALAM SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
69 SANGRUR PB-10-005-075-001/17
(GOBIND NAGAR) 		2610005000NRG23180120230309545 18/01/2023 NIKA SINGH 2610005WL017474 NIKA SINGH 00354 PUNB0079710 1974 1974 Processed 24/01/2023 8130190073 NIKA SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
70 SANGRUR PB-10-005-076-001/12
(KAIBOWAL) 		2610005000NRG23180120230309548 18/01/2023 MUKHTIAR SINGH 2610005WL017475 MUKHTIAR SINGH 00354 PUNB0079710 1974 1974 Processed 24/01/2023 8130190003 Mr. MUKHTIAR SINGH DSSO SANGRUR . CENTRAL BANK OF INDIA(607115)
SubTotal 5922 5922
71 SANGRUR PB-10-005-009-001/69
(BHAMABADDI) 		2610005000NRG23180120230309543 18/01/2023 GULZAR SINGH 2610005WL017473 GULZAR SINGH 00354 PUNB0151610 1974 1974 Processed 24/01/2023 8130190057 GULZAR SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
72 SANGRUR PB-10-005-053-001/21
(SAARON) 		2610005000NRG23180120230309531 18/01/2023 BIKAR SINGH 2610005WL017471 BIKAR SINGH 00354 PUNB0347400 1974 1974 Processed 24/01/2023 8130190017 BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
73 SANGRUR PB-10-005-009-001/69
(BHAMABADDI) 		2610005000NRG23180120230309544 18/01/2023 JASVEER KAUR 2610005WL017473 JASVEER KAUR 00415 SBIN0050192 1974 1974 Processed 24/01/2023 8130190024 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
74 SANGRUR PB-10-005-076-001/8
(KAIBOWAL) 		2610005000NRG23180120230309556 18/01/2023 BHOLA SINGH 2610005WL017475 BHOLA SINGH 00415 SBIN0050742 1974 1974 Processed 24/01/2023 8130190025 BHOLA SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
75 SANGRUR PB-10-005-031-001/186
(KHERI) 		2610005000NRG23180120230308487 18/01/2023 MANDEEP KAUR 2610005WL017414 MANDEEP KAUR 00462 UCBA0002536 282 282 Processed 24/01/2023 8130190012 MANJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
76 SANGRUR PB-10-005-031-001/186
(KHERI) 		2610005000NRG23180120230308486 18/01/2023 MANDEEP KAUR 2610005WL017414 MANDEEP KAUR 00462 UCBA0002536 1692 1692 Processed 24/01/2023 8130190011 MANJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
77 SANGRUR PB-10-005-031-001/237
(KHERI) 		2610005000NRG23180120230308492 18/01/2023 HARMESH KAUR 2610005WL017414 HARMESH KAUR 00462 UCBA0002536 564 564 Processed 24/01/2023 8130190051 HARMESH KAUR W/O PREM SINGH UCO BANK(607066)
78 SANGRUR PB-10-005-031-001/237
(KHERI) 		2610005000NRG23180120230308491 18/01/2023 HARMESH KAUR 2610005WL017414 HARMESH KAUR 00462 UCBA0002536 282 282 Processed 24/01/2023 8130190052 HARMESH KAUR W/O PREM SINGH UCO BANK(607066)
79 SANGRUR PB-10-005-031-001/278
(KHERI) 		2610005000NRG23180120230308494 18/01/2023 PARAMJIT KAUR 2610005WL017414 PARAMJIT KAUR 00462 UCBA0002536 282 282 Processed 24/01/2023 8130190053 GURSHARAN SINGH S/O JASBIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
80 SANGRUR PB-10-005-031-001/278
(KHERI) 		2610005000NRG23180120230308493 18/01/2023 PARAMJIT KAUR 2610005WL017414 PARAMJIT KAUR 00462 UCBA0002536 1692 1692 Processed 24/01/2023 8130190054 GURSHARAN SINGH S/O JASBIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 4794 4794
81 SANGRUR PB-10-005-031-001/314
(KHERI) 		2610005000NRG23180120230308498 18/01/2023 NINDER KAUR 2610005WL017414 NINDER KAUR 00468 UBIN0819654 282 282 Processed 24/01/2023 8130190009 NINDER KAUR UNION BANK OF INDIA(508500)
82 SANGRUR PB-10-005-031-001/314
(KHERI) 		2610005000NRG23180120230308497 18/01/2023 NINDER KAUR 2610005WL017414 NINDER KAUR 00468 UBIN0819654 1692 1692 Processed 24/01/2023 8130190008 NINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 125772 125772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_180123APB_FTO_101407 Canara Bank CNRB0002488 SANGRUR 1974
2 SANGRUR PB2610005_180123APB_FTO_101407 Canara Bank CNRB0018176 SANGRUR II 18612
3 SANGRUR PB2610005_180123APB_FTO_101407 Central Bank Of India CBIN0283105 LONGOWAL 11844
4 SANGRUR PB2610005_180123APB_FTO_101407 District Central Cooperative Bank UTIB0SCCB01 khanouri 5076
5 SANGRUR PB2610005_180123APB_FTO_101407 IDBI Bank IBKL0000912 SANGRUR 1692
6 SANGRUR PB2610005_180123APB_FTO_101407 Indian Bank IDIB000S126 SANGRUR 5076
7 SANGRUR PB2610005_180123APB_FTO_101407 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 8460
8 SANGRUR PB2610005_180123APB_FTO_101407 Malwa Gramin Bank SBIN0RRMLGB Rampura 1128
9 SANGRUR PB2610005_180123APB_FTO_101407 Punjab & Sind Bank PSIB0000457 Shero 1974
10 SANGRUR PB2610005_180123APB_FTO_101407 Punjab & Sind Bank PSIB0000497 Badrukhan 1974
11 SANGRUR PB2610005_180123APB_FTO_101407 Punjab & Sind Bank PSIB0021089 SARON 23688
12 SANGRUR PB2610005_180123APB_FTO_101407 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
13 SANGRUR PB2610005_180123APB_FTO_101407 Punjab National Bank PUNB0075400 LONGOWAL 19740
14 SANGRUR PB2610005_180123APB_FTO_101407 Punjab National Bank PUNB0079710 Longowal 5922
15 SANGRUR PB2610005_180123APB_FTO_101407 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 1974
16 SANGRUR PB2610005_180123APB_FTO_101407 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1974
17 SANGRUR PB2610005_180123APB_FTO_101407 State Bank of India SBIN0050192 DUGGAN 1974
18 SANGRUR PB2610005_180123APB_FTO_101407 State Bank of India SBIN0050742 LONGOWAL 1974
19 SANGRUR PB2610005_180123APB_FTO_101407 UCO Bank UCBA0002536 SANGRUR 4794
20 SANGRUR PB2610005_180123APB_FTO_101407 Union Bank of India UBIN0819654 SANGRUR 1974

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